创维数字
(000810)
| 流通市值：133.61亿 | | | 总市值：137.33亿 |
| 流通股本：11.11亿 | | | 总股本：11.42亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,456,362,934.12 | 4,095,008,741.54 | 1,798,594,630.06 | 8,693,269,232.49 |
| 营业收入 | 6,456,362,934.12 | 4,095,008,741.54 | 1,798,594,630.06 | 8,693,269,232.49 |
| 二、营业总成本 | 6,394,546,515.85 | 4,066,519,801.71 | 1,811,894,232.37 | 8,540,948,882.65 |
| 营业成本 | 5,605,157,418.12 | 3,566,126,763.4 | 1,576,503,711.91 | 7,427,646,029.36 |
| 税金及附加 | 22,593,624.08 | 15,696,825.91 | 7,773,638.49 | 27,170,673.48 |
| 销售费用 | 338,332,701.68 | 214,876,845.69 | 99,218,468.89 | 466,902,417.36 |
| 管理费用 | 142,036,011.81 | 93,329,037.86 | 40,217,213.96 | 166,728,610.12 |
| 研发费用 | 339,437,694.47 | 221,427,325.77 | 109,539,180.26 | 512,548,445.55 |
| 财务费用 | -53,010,934.31 | -44,936,996.92 | -21,357,981.14 | -60,047,293.22 |
| 其中:利息费用 | 23,043,160.3 | 14,551,327.87 | 6,973,680.32 | 36,961,176.16 |
| 其中:利息收入 | 64,846,947.07 | 45,865,449.88 | 24,160,446.54 | 105,833,266.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,485,943.14 | -1,107,783.98 | 461,000 | -717,550.66 |
| 加:投资收益 | -19,187,387.81 | -14,689,081.01 | -3,347,544 | -19,103,322.38 |
| 资产处置收益 | -6,017,278.81 | -303,005.02 | 147,542.33 | -727,712.29 |
| 资产减值损失(新) | -52,644,809.11 | -30,005,929.7 | -6,501,965 | -123,073,048.12 |
| 信用减值损失(新) | -3,488,550.52 | -4,043,773.88 | -3,285,334.55 | 78,266,490.86 |
| 其他收益 | 80,680,493.97 | 54,433,623.92 | 19,827,602.75 | 135,319,614.8 |
| 四、营业利润 | 59,672,942.85 | 32,772,990.16 | -5,998,300.78 | 222,284,822.05 |
| 加:营业外收入 | 1,539,344.45 | 893,406.02 | 396,453.7 | 16,142,179.94 |
| 减:营业外支出 | 1,020,499.08 | 839,345.24 | 283,108.65 | 2,030,849.67 |
| 五、利润总额 | 60,191,788.22 | 32,827,050.94 | -5,884,955.73 | 236,396,152.32 |
| 减:所得税费用 | -19,564,174.15 | -16,038,341.96 | -7,974,924.91 | 972,709.5 |
| 六、净利润 | 79,755,962.37 | 48,865,392.9 | 2,089,969.18 | 235,423,442.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,755,962.37 | 48,865,392.9 | 2,089,969.18 | 235,423,442.82 |
| 终止经营净利润 | 0 | - | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 85,859,272.74 | 53,590,679.12 | 5,327,426.85 | 250,798,101.3 |
| 少数股东损益 | -6,103,310.37 | -4,725,286.22 | -3,237,457.67 | -15,374,658.48 |
| 扣除非经常损益后的净利润 | 83,389,045.85 | 47,540,851.41 | 2,096,023.54 | 201,886,115.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.05 | 0 | 0.22 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0 | 0.22 |
| 八、其他综合收益 | 10,326,085.06 | 12,084,765 | 3,543,393.47 | -5,032,357.48 |
| 归属于母公司股东的其他综合收益 | 10,544,031.67 | 12,216,761.75 | 3,555,887.23 | -5,089,484.72 |
| 九、综合收益总额 | 90,082,047.43 | 60,950,157.9 | 5,633,362.65 | 230,391,085.34 |
| 归属于母公司股东的综合收益总额 | 96,403,304.41 | 65,807,440.87 | 8,883,314.08 | 245,708,616.58 |
| 归属于少数股东的综合收益总额 | -6,321,256.98 | -4,857,282.97 | -3,249,951.43 | -15,317,531.24 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-10 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |